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Evo-ERP and DBA Classic >> Accounting >> AP-C &nbsp; &nbsp; QC Buyoff Probl
http://www.istechforum.com/YaBB.pl?num=1064083699

Message started by Doris on 09/20/03 at 12:48:19

Title: AP-C &nbsp; &nbsp; QC Buyoff Probl
Post by Doris on 09/20/03 at 12:48:19

When attempting to enter PO Invoices, after entering all the information for the vendor the following "Warning" message appears:
"Items in QC need to be bought off before you can enter an invoice for this vendor"

When I go to "Print inventory in QC" DBA says there are not items in QC.

This only happens for one vendor. It works for everything else.

Any ideas on how to make this go away or work so I can enter PO Invoices for one of my vendors?

Thanks in advance

Title: Re: AP-C &nbsp; &nbsp; QC Buyoff P
Post by aricon on 09/20/03 at 13:21:54

Did you trying doing a buyoff? If it simply won't appear, the only way I have discovered to deal with this very occasional problem is to go into the databases.